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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Bhapur
Village Panchayat & Equivalent :
Badasahara
Type Of Transaction
Expenditures
Activity Code
44249249
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
26/02/2021
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
184,358
Particulars
Paid towards Const. of Pry. School Boundary wall, Ramapada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32722609129
LAXMIDHAR SAHOO 2
184,358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:11:47 AM.
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